| Executed | 20.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 3010130672012 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | TatimTaksa Devoll |
| Branch | Devoll |
| Category | — |
| Amount | 242,969 lekë |
| Invoice description | SPITALI PER TATIM TAKSA TATIM PAGE DEKL L06508691B3EM02E |